Export to CSV

Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
180782 2290 2022-12-28 14:34:54+00 71.44 71.44 0 0 1 2023-01-11 13:43:58.433+00 2023-01-11 13:43:58.451+00 870 870 28/12/2022 11:34-JBA5I03-5867845 SP 330 - km 405+000 - norte - Ituverava 5867845 DES-180782 expense
180784 2290 2022-12-28 15:03:15+00 46.8 46.8 0 0 1 2023-01-11 13:44:03+00 2023-01-11 13:44:03.006+00 870 870 28/12/2022 12:03-JBA6J87-5867845 SP 330 - km 152.000 - Sul - Limeira 5867845 DES-180784 expense
180789 2290 2022-12-28 14:14:56+00 21.5 21.5 0 0 1 2023-01-11 13:44:13.612+00 2023-01-11 13:44:13.615+00 870 870 28/12/2022 11:14-JAT2C76-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-180789 expense
182794 2290 2022-12-26 12:36:58+00 18.6 18.6 0 0 1 2023-01-11 15:56:54.815+00 2023-01-11 15:56:54.818+00 870 870 26/12/2022 09:36-5867845-Pedágio OOA7H71 5867845 DES-182794 expense
180801 2290 2022-12-28 13:31:54+00 58.2 58.2 0 0 1 2023-01-11 13:44:32.17+00 2023-01-11 13:44:32.176+00 870 870 28/12/2022 10:31-JBA6D34-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-180801 expense
180803 2290 2022-12-28 13:07:16+00 65.17 65.17 0 0 1 2023-01-11 13:44:37.072+00 2023-01-11 13:44:37.079+00 870 870 28/12/2022 10:07-FLA5G16-5867845 SP 310 - km 181+350 - Norte - RIO CLARO 5867845 DES-180803 expense
180804 2290 2022-12-28 14:59:31+00 17.2 17.2 0 0 1 2023-01-11 13:44:39.148+00 2023-01-11 13:44:39.155+00 870 870 28/12/2022 11:59-JBA5H94-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-180804 expense
180811 2290 2022-12-28 12:39:48+00 31.2 31.2 0 0 1 2023-01-11 13:44:51.088+00 2023-01-11 13:44:51.093+00 870 870 28/12/2022 09:39-JAK8E61-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-180811 expense
180815 2290 2022-12-28 12:45:32+00 44.4 44.4 0 0 1 2023-01-11 13:44:57.246+00 2023-01-11 13:44:57.258+00 870 870 28/12/2022 09:45-JBB3A26-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-180815 expense
180817 2290 2022-12-28 15:23:34+00 31.2 31.2 0 0 1 2023-01-11 13:44:59.941+00 2023-01-11 13:44:59.944+00 870 870 28/12/2022 12:23-JAK8E43-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-180817 expense